Angel One Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 1,033.44 | 1,247.99 | 1,502.46 |
| Operating Expense | 684.61 | 735.76 | 815.73 |
| Net Profit | 180.26 | 301.03 | 437.33 |
| Net Profit Margin | 17.44 | 24.12 | 29.11 |
| Earning Per Share | 19.97 | 33.37 | 48.53 |
| EBIDTA | 343.33 | 509.36 | 683.20 |
| Effective Tax Rate | 16.45 | 19.64 | 21.23 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 1033.44 |
| Operating Expense | 684.61 |
| Net Profit | 180.26 |
| Net Profit Margin | 17.44 |
| Earning Per Share | 19.97 |
| EBIDTA | 343.33 |
| Effective Tax Rate | 16.45 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 4,246.65 | 2,984.08 | 2,270.26 |
| Operating Expenses Annual | 2,687.11 | 1,791.18 | 1,432.86 |
| Operating Profit Annual | 1,704.52 | 1,300.75 | 910.95 |
| Interest Annual | 136.72 | 90.26 | 70.23 |
| Depreciation | 36.70 | 23.18 | 12.89 |
| Net Profit Annual | 1,133.07 | 881.74 | 614.87 |
| Tax Annual | 385.45 | 299.37 | 208.18 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 4,246.65 |
| Operating Expenses Annual | 2,687.11 |
| Operating Profit Annual | 1,704.52 |
| Interest Annual | 136.72 |
| Depreciation | 36.70 |
| Net Profit Annual | 1,133.07 |
| Tax Annual | 385.45 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 131.22 | 420.22 | 70.67 |
| Cash Flow from Operations | -238.62 | 716.88 | 551.86 |
| Cash Flow from Investing | -553.09 | -97.92 | -39.17 |
| Cash Flow from Financing | 1,447.67 | -907.97 | -163.14 |
| Cash Flow at the End | 787.18 | 131.22 | 420.22 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 131.22 |
| Cash Flow from Operations | -238.62 |
| Cash Flow from Investing | -553.09 |
| Cash Flow from Financing | 1,447.67 |
| Cash Flow at the End | 787.18 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 40.08 | 43.36 | 40.23 |
| PBIT Margin (%) | 38.92 | 42.38 | 39.46 |
| PBT Margin (%) | 38.64 | 41.91 | 38.93 |
| Net PROFIT Margin (%) | 26.63 | 29.37 | 27.04 |
| Return On Networth / Equity (%) | 44.31 | 48.18 | 46.45 |
| Return On Networth /Employed (%) | 38.69 | 44.59 | 35.34 |
| Return On Assets (%) | 26.36 | 30.84 | 24.34 |
| Total Debt / Equity (X) | 0.67 | 0.56 | 0.92 |
| Asset Turnover Ratio (%) | 0.99 | 1.05 | 0.90 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 40.08 |
| PBIT Margin (%) | 38.92 |
| PBT Margin (%) | 38.64 |
| Net PROFIT Margin (%) | 26.63 |
| Return On Networth / Equity (%) | 44.31 |
| Return On Networth /Employed (%) | 38.69 |
| Return On Assets (%) | 26.36 |
| Total Debt / Equity (X) | 0.67 |
| Asset Turnover Ratio (%) | 0.99 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 392.28 | 170.83 | 146.79 |
| Total Current Assets Annual | 11,008.06 | 6,098.69 | 5,669.21 |
| Non Current Assets Annual | 2,312.56 | 1,323.86 | 1,508.51 |
| Total Shareholders Funds Annual | 2,999.55 | 2,114.59 | 1,545.57 |
| Total Assets Annual | 13,320.62 | 7,422.54 | 7,177.72 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 392.28 |
| Total Current Assets Annual | 11,008.06 |
| Non Current Assets Annual | 2,312.56 |
| Total Shareholders Funds Annual | 2,999.55 |
| Total Assets Annual | 13,320.62 |
EPS (INR)
Expected
19.33
Reported
19.33
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.19%
Jun 2024
EPS beaten by 0.04%
